Mammoth Location Management Limited in East Sussex, BN3 2DJ

Description

Data updated on: 01-11-2023

Mammoth Location Management came into being in 2002 as a company enlisted under no 04491056, located at BN3 2DJ East Sussex at Cornelius House. It has been in business for 22 years and its official status is active - proposal to strike off. This business's SIC code is 70229, that means Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time company accounts were filed.

The directors currently officially appointed by this particular limited company include: Teresa P. assigned to lead the company on 2002-09-18 and Robin P. assigned to lead the company in 2002.

Executives who control the firm include: Robin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Teresa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-469	-8 089	-1 625	10 143	490	111

Balance Sheet
Cash Bank In Hand	3 401	1 214	8 463	19 410	5 679	307
Cash Bank On Hand						307	1 858	2 717		1 709	823	823
Current Assets	23 184	20 077	15 123	28 942	16 031	26 932	26 223	16 745	15 581	17 423	16 834	16 834
Debtors	19 783	18 863	6 660	9 532	10 352	26 625	24 365	14 028	15 581	15 714	16 011	16 011
Net Assets Liabilities							88	93	21	322	72	72
Other Debtors						22 434	19 020	6 301	15 581	15 714	16 011	16 011
Property Plant Equipment						667	936	867	4 056	2 832	2 124	2 124
Tangible Fixed Assets	1 966	1 979	194	795	398	667

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-471	-8 091	-1 627	10 141	488	109
Shareholder Funds	-469	-8 089	-1 625	10 143	490	111

Other Financial Data
Amount Specific Advance Or Credit Directors					5 769	16 987	13 573	1 087
Amount Specific Advance Or Credit Made In Period Directors						11 218
Amount Specific Advance Or Credit Repaid In Period Directors							3 414	12 486
Accrued Liabilities						1 600	1 400	1 399
Accumulated Depreciation Impairment Property Plant Equipment						14 525	15 154	16 064	17 907	19 131	19 839
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								147	543	-208
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts									5 052
Corporation Tax Payable						22 896	21 062	12 211
Creditors						27 488	27 071	17 372	18 926	19 451	18 404	18 404
Creditors Due Within One Year	25 619	30 145	16 942	19 594	15 939	27 488
Deferred Tax Liabilities								147	690	482	482	482
Increase From Depreciation Charge For Year Property Plant Equipment							629	910	1 843	1 224	708
Net Current Assets Liabilities	-2 435	-10 068	-1 819	9 348	92	-556	-848	-627	-3 345	-2 028	-1 570	-1 570
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors								1 399	699	699	699	699
Other Taxation Social Security Payable								15 973	13 175	18 752	17 705	17 705
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						15 192	16 090	16 931	21 963	21 963	21 963
Provisions								147	690	482	482	482
Provisions For Liabilities Balance Sheet Subtotal								147	690	482	482	482
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 279		1 190		999
Tangible Fixed Assets Cost Or Valuation	11 724	13 003	13 003	14 193	14 193	15 192
Tangible Fixed Assets Depreciation	9 758	11 024	12 809	13 398	13 795	14 525
Tangible Fixed Assets Depreciation Charged In Period		1 266	1 785	589	397	730
Total Additions Including From Business Combinations Property Plant Equipment							898	841	5 032
Total Assets Less Current Liabilities	-469	-8 089	-1 625	10 143	490	111	88	240	711	804	554	554
Trade Debtors Trade Receivables						4 191	5 345	7 727
Advances Credits Directors			1 049	1 164	5 769	16 987
Advances Credits Made In Period Directors					6 933
Advances Credits Repaid In Period Directors				115

Company staff

Teresa P.

Role: Director

Appointed: 18 September 2002

Latest update: 5 January 2024

Robin P.

Role: Director

Appointed: 22 July 2002

Latest update: 5 January 2024

Pp Secretaries Limited

Role: Corporate Secretary

Appointed: 12 November 2002

Resigned: 29 June 2016

Address: Church Road, Hove, East Sussex, BN3 2DJ, United Kingdom

Latest update: 5 January 2024

Elisabeth R.

Role: Secretary

Appointed: 22 July 2002

Resigned: 22 July 2002

Latest update: 5 January 2024

Susan C.

Role: Director

Appointed: 22 July 2002

Resigned: 22 July 2002

Latest update: 5 January 2024

Parker Partnership Financial Management Limited

Role: Secretary

Appointed: 22 July 2002

Resigned: 12 November 2002

Latest update: 5 January 2024

People with significant control

Robin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Teresa P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 15th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15th November 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st December 2015
Annual Accounts 14th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 29th January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29th January 2013
Annual Accounts 17th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17th December 2013

Mammoth Location Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa P.

Robin P.

Pp Secretaries Limited

Elisabeth R.

Susan C.

Parker Partnership Financial Management Limited

People with significant control

Robin P.

Teresa P.

Accounts Documents

Company filings

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